LEATHERHEAD LIMITED
Registered number: 16161024
Balance Sheet
as at 31 January 2026
2026
£
Current assets
Cash at bank and in hand 100
100
Capital and reserves
Called up share capital 100
Shareholders' funds 100
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
Shkelzen BISHJA
Director
Approved by the board on 1 July 2026
LEATHERHEAD LIMITED
Notes to the Accounts
for the period from 4 February 2025 to 31 January 2026
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Other information
LEATHERHEAD LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
LEATHERHEAD LIMITED 16161024 true 2025-02-04 2026-01-31 2026-01-31 VT Final Accounts May 2026 Shkelzen BISHJA No description of principal activity 16161024 2025-02-04 2026-01-31 16161024 bus:EntityNoLongerTradingButTradedInPast 2025-02-04 2026-01-31 16161024 bus:PrivateLimitedCompanyLtd 2025-02-04 2026-01-31 16161024 bus:AuditExemptWithAccountantsReport 2025-02-04 2026-01-31 16161024 bus:Director40 2025-02-04 2026-01-31 16161024 countries:England 2025-02-04 2026-01-31 16161024 bus:FRS102 2025-02-04 2026-01-31 16161024 bus:FilletedAccounts 2025-02-04 2026-01-31 16161024 2026-01-31 16161024 core:ShareCapital 2026-01-31 16161024 2025-02-03 iso4217:GBP